Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
04-07-2021 12:07,04-07-2021,21788,C,Neft,N185211554000855,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
04-07-2021 12:07,04-07-2021,26816,C,/ATTN//INB //dhartisales co,SBIN521185189816,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
04-07-2021 12:07,04-07-2021,423410,C,Endurance,AXMB211853938700,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
04-07-2021 12:07,04-07-2021,375000,C,/ATTN//INB,SBIN521185169876,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT